There are two types of SOV sheets:
General SOV. Primavera Unifier’s Schedule of Values (SOV) functionality provides a way to assemble information from a contract, change order and invoice/payment BPs into a Schedule of Values sheet, streamlining the process of invoicing for completed phases of a project or shell.
SOV for Payment Applications. SOV type that is associated with a Payment Application BP. This allows direct entry of values in an SOV Sheet, which are automatically added to Payment Application. Breakdown for the Schedule of Values is similar to the General SOV.
Both SOV types can show WBS information either by grouping WBS codes (WBS Mode) or as individual line items from commit (Base Commit and Change Commit together). The information that SOVs display is dependent upon the design of Base Commit. Refer to Primavera uDesigner User Guide for more information.
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